Description

Roles & Responsibilities

· Reconcile invoices and identify discrepancies.

· Create and update expense reports.

· Process reimbursement forms

· Bank reconciliation.

· Enter financial transactions into internal databases.

· Check spreadsheets for accuracy.

· Maintain digital and physical financial records.

· Issue invoices to customers and external partners, as needed.

· Participate in quarterly and annual audits.

· Maintaining the company purchase and sales ledgers.

· Liaising with third party providers, clients, and suppliers

· Cash book maintenance